Indexed public record

Check 47743 — $253.53

Name: Check 47743 — $253.53
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRONTIER, including invoice, account, amount and source information.

Vendor: FRONTIER
Payment date: April 11, 2024
Invoice number: 0219135APR24
Invoice date: March 28, 2024
Check number: 47743
Cleared date: —
Amount: $253.53
Department: ADMIN FIN
Fund: 211
Account: 211-4200-44-53-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1219

Description

H&W CENTER

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1219 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 47742 $ 1,438.00 47743; 04/11/2024; Outstanding H&W CENTER 2936 FRONTIER 0219135 APR 24 03/28/2024 ADMIN FIN 211-4200-44-53-0000 UTILITIES H&W CENTER $ 253.53